Tarrant County

REMINDER: The deadline to complete the first half payment for 2025 taxes is 11:59 p.m. on November 30, 2025. Please check your online account the last week of November if you plan to take advantage of the half payment option and haven’t received your bill in the mail. If you are not sure of the amount to pay, Call 817-884-1100, email taxoffice@tarrantcountytx.gov, or chat with us from our website: propertytax.tarrantcountytx.gov during normal business hours of 8:00 a.m. – 4:30 p.m. Monday through Friday.

Values for MINERAL accounts are expected from Tarrant Appraisal District in the November update. With the half payment option available through November 30, be sure to check your online account in the last week of November for taxes due. Taxpayers with mineral accounts will begin receiving their bills in the mail in December. Please contact the Tax Office during normal business hours if the tax amount is not available and you wish to make a half payment.

Important update for taxpayers eligible for a ceiling on their property taxes: Property owners with ceilings for homeowners with the Over 65, Disability, or a Disabled Veteran Exemption will be mailed by November 10. Have questions? Call 817-884-1100, email taxoffice@tarrantcountytx.gov, or chat with us from our website: propertytax.tarrantcountytx.gov.

Introducing: Accurate. Timely. Essential. Subscribe today to The Weekly Roundup for news and alerts from the Tax Office.

**You do not need to create a profile or login to use our payment portal** No login is required to view your Account Details or make a payment. Search for your account by Account Number, Owner Address or Owner Name, and enter the information in the Search Field. Then select your account(s) to view Account Details or add the account(s) to the cart to make a payment.

Go back

Account:
00002744619

Total Due

$3,641.94

Pay

Add to Cart

Paperless

e-Statement

Total Due

$3,641.94

Basic Information

Owner

JHS FEBRUARY INVESTMENTS - SERIES B (RS)

500 S TAYLOR ST STE 1100

AMARILLO, TX 79101

Type

Real

Ownership %

100.000000

Location

0002346 FEBRUARY LN

Legal

SHERWOOD ESTATES BLOCK F LOT 25

Acres

0.186

Year Built

SqFt

0.000

UDI

2025 values

Land: 45,000

Improvement: 189,000

2025 exemptions

None

2024 values

Land: 45,000

Improvement: 203,532

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$3,641.94

Last Payment

None

Levy Amount

$3,641.94

Levy Due

$3,641.94

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 45,000

Improvement: 189,000

2025 exemptions

None

View Breakdown

Payment Date 1/29/2025 Payment Amount $3,941.17 Tax Year Paid 2024 Payer PENNYMAC Actions Receipt
Payment Date 12/21/2023 Payment Amount $3,873.40 Tax Year Paid 2023 Payer PENNYMAC Actions Receipt
Payment Date 12/29/2022 Payment Amount $3,705.86 Tax Year Paid 2022 Payer PENNYMAC Actions Receipt
Payment Date 11/22/2021 Payment Amount $3,228.99 Tax Year Paid 2021 Payer GALLEGOS RAFAEL Actions Receipt
Payment Date 1/27/2021 Payment Amount $4,102.69 Tax Year Paid 2020 Payer GALLEGOS RAFAEL Actions Receipt
Payment Date 1/31/2020 Payment Amount $3,948.96 Tax Year Paid 2019 Payer GALLEGOS RAFAEL Actions Receipt
Payment Date 1/31/2019 Payment Amount $418.91 Tax Year Paid 2018 Payer GALLEGOS RAFAEL Actions Receipt
Payment Date 1/31/2019 Payment Amount $2,500.00 Tax Year Paid 2018 Payer GALLEGOS RAFAEL Actions Receipt
Payment Date 1/29/2018 Payment Amount $2,962.65 Tax Year Paid 2017 Payer GALLEGOS RAFAEL Actions Receipt
Payment Date 1/30/2017 Payment Amount $2,548.29 Tax Year Paid 2016 Payer GALLEGOS RAFAEL Actions Receipt
Payment Date 1/29/2016 Payment Amount $2,081.05 Tax Year Paid 2015 Payer GALLEGOS RAFAEL Actions Receipt
Payment Date 1/31/2015 Payment Amount $2,015.37 Tax Year Paid 2014 Payer GALLEGOS, RAFAEL Actions Receipt
Payment Date 2/20/2014 Payment Amount $2,095.81 Tax Year Paid 2013 Payer GALLEGOS, RAFAEL Actions Receipt
Payment Date 1/17/2013 Payment Amount $1,967.11 Tax Year Paid 2012 Payer GALLEGOS, RAFAEL Actions Receipt
Payment Date 1/30/2012 Payment Amount $2,438.79 Tax Year Paid 2011 Payer GALLEGOS, RAFAEL Actions Receipt
Payment Date 1/31/2011 Payment Amount $2,475.32 Tax Year Paid 2010 Payer GALLEGOS, RAFAEL Actions Receipt
Payment Date 1/31/2010 Payment Amount $2,593.74 Tax Year Paid 2009 Payer GALLEGOS, RAFAEL Actions Receipt
Payment Date 6/25/2009 Payment Amount -$392.97 Tax Year Paid 2008 Payer COMMERCE LAND TITLE Actions Receipt
Payment Date 3/31/2009 Payment Amount $3,012.60 Tax Year Paid 2008 Payer COMMERCE LAND TITLE Actions Receipt
Payment Date 3/31/2009 Payment Amount $3,239.81 Tax Year Paid 2007 Payer COMMERCE LAND TITLE Actions Receipt
Payment Date 5/14/2007 Payment Amount $393.79 Tax Year Paid 2006 Payer TAX EASE FUNDING LP Actions Receipt
Payment Date 4/30/2007 Payment Amount $2,485.72 Tax Year Paid 2006 Payer TAX EASE FUNDING INC Actions Receipt
Payment Date 4/30/2007 Payment Amount $4,591.54 Tax Year Paid 2005 Payer TAX EASE FUNDING INC Actions Receipt
Payment Date 4/30/2007 Payment Amount $3,419.69 Tax Year Paid 2004 Payer TAX EASE FUNDING INC Actions Receipt
Payment Date 4/30/2007 Payment Amount $3,881.85 Tax Year Paid 2003 Payer TAX EASE FUNDING INC Actions Receipt
Payment Date 4/30/2007 Payment Amount $3,746.96 Tax Year Paid 2002 Payer TAX EASE FUNDING INC Actions Receipt
Payment Date 4/30/2007 Payment Amount $3,435.75 Tax Year Paid 2001 Payer TAX EASE FUNDING INC Actions Receipt
Payment Date 4/30/2007 Payment Amount $1,278.62 Tax Year Paid 2000 Payer TAX EASE FUNDING INC Actions Receipt
Payment Date 11/23/2005 Payment Amount $36.08 Tax Year Paid 2004 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 11/23/2005 Payment Amount $80.94 Tax Year Paid 2004 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 11/23/2005 Payment Amount $91.78 Tax Year Paid 2000 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 11/23/2005 Payment Amount $205.87 Tax Year Paid 2000 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 8/26/2005 Payment Amount $378.91 Tax Year Paid 2004 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 8/26/2005 Payment Amount $44.49 Tax Year Paid 2004 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 8/26/2005 Payment Amount $805.43 Tax Year Paid 2000 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 7/22/2005 Payment Amount $23.72 Tax Year Paid 2004 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 7/22/2005 Payment Amount $53.25 Tax Year Paid 2004 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 7/22/2005 Payment Amount $143.78 Tax Year Paid 2000 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 7/22/2005 Payment Amount $322.49 Tax Year Paid 2000 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 6/24/2005 Payment Amount $47.97 Tax Year Paid 2004 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 6/24/2005 Payment Amount $107.61 Tax Year Paid 2004 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 4/22/2005 Payment Amount $296.36 Tax Year Paid 2004 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 4/22/2005 Payment Amount $664.77 Tax Year Paid 2004 Payer TIM TRUMAN CH 13 TRUSTEE Actions Receipt
Payment Date 12/30/1999 Payment Amount $1,326.53 Tax Year Paid 1999 Payer NETCO INC Actions Receipt
Payment Date 12/30/1999 Payment Amount $619.63 Tax Year Paid 1998 Payer NETCO INC Actions Receipt
Payment Date 8/10/1999 Payment Amount $1,141.04 Tax Year Paid 1998 Payer REEDY, MIKE ETUX TRACI Actions Receipt
Payment Date 12/31/1997 Payment Amount $1,204.79 Tax Year Paid 1997 Payer REEDY, JACK OR ANN Actions Receipt
Payment Date 1/31/1997 Payment Amount $1,357.21 Tax Year Paid 1996 Payer REEDY, MIKE ETUX TRACI Actions Receipt
Payment Date 12/15/1995 Payment Amount $1,360.97 Tax Year Paid 1995 Payer REEDY, JACK LEE ETUX ANN L Actions Receipt
Payment Date 12/31/1994 Payment Amount $1,253.61 Tax Year Paid 1994 Payer LOMAS MORTGAGE USA Actions Receipt
Payment Date 12/15/1993 Payment Amount $286.32 Tax Year Paid 1993 Payer LOMAS MORTGAGE USA Actions Receipt
Payment Date Payment Amount $695.29 Tax Year Paid 1993 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/29/2025	$3,941.17	2024	PENNYMAC	Receipt
12/21/2023	$3,873.40	2023	PENNYMAC	Receipt
12/29/2022	$3,705.86	2022	PENNYMAC	Receipt
11/22/2021	$3,228.99	2021	GALLEGOS RAFAEL	Receipt
1/27/2021	$4,102.69	2020	GALLEGOS RAFAEL	Receipt
1/31/2020	$3,948.96	2019	GALLEGOS RAFAEL	Receipt
1/31/2019	$418.91	2018	GALLEGOS RAFAEL	Receipt
1/31/2019	$2,500.00	2018	GALLEGOS RAFAEL	Receipt
1/29/2018	$2,962.65	2017	GALLEGOS RAFAEL	Receipt
1/30/2017	$2,548.29	2016	GALLEGOS RAFAEL	Receipt
1/29/2016	$2,081.05	2015	GALLEGOS RAFAEL	Receipt
1/31/2015	$2,015.37	2014	GALLEGOS, RAFAEL	Receipt
2/20/2014	$2,095.81	2013	GALLEGOS, RAFAEL	Receipt
1/17/2013	$1,967.11	2012	GALLEGOS, RAFAEL	Receipt
1/30/2012	$2,438.79	2011	GALLEGOS, RAFAEL	Receipt
1/31/2011	$2,475.32	2010	GALLEGOS, RAFAEL	Receipt
1/31/2010	$2,593.74	2009	GALLEGOS, RAFAEL	Receipt
6/25/2009	-$392.97	2008	COMMERCE LAND TITLE	Receipt
3/31/2009	$3,012.60	2008	COMMERCE LAND TITLE	Receipt
3/31/2009	$3,239.81	2007	COMMERCE LAND TITLE	Receipt
5/14/2007	$393.79	2006	TAX EASE FUNDING LP	Receipt
4/30/2007	$2,485.72	2006	TAX EASE FUNDING INC	Receipt
4/30/2007	$4,591.54	2005	TAX EASE FUNDING INC	Receipt
4/30/2007	$3,419.69	2004	TAX EASE FUNDING INC	Receipt
4/30/2007	$3,881.85	2003	TAX EASE FUNDING INC	Receipt
4/30/2007	$3,746.96	2002	TAX EASE FUNDING INC	Receipt
4/30/2007	$3,435.75	2001	TAX EASE FUNDING INC	Receipt
4/30/2007	$1,278.62	2000	TAX EASE FUNDING INC	Receipt
11/23/2005	$36.08	2004	TIM TRUMAN CH 13 TRUSTEE	Receipt
11/23/2005	$80.94	2004	TIM TRUMAN CH 13 TRUSTEE	Receipt
11/23/2005	$91.78	2000	TIM TRUMAN CH 13 TRUSTEE	Receipt
11/23/2005	$205.87	2000	TIM TRUMAN CH 13 TRUSTEE	Receipt
8/26/2005	$378.91	2004	TIM TRUMAN CH 13 TRUSTEE	Receipt
8/26/2005	$44.49	2004	TIM TRUMAN CH 13 TRUSTEE	Receipt
8/26/2005	$805.43	2000	TIM TRUMAN CH 13 TRUSTEE	Receipt
7/22/2005	$23.72	2004	TIM TRUMAN CH 13 TRUSTEE	Receipt
7/22/2005	$53.25	2004	TIM TRUMAN CH 13 TRUSTEE	Receipt
7/22/2005	$143.78	2000	TIM TRUMAN CH 13 TRUSTEE	Receipt
7/22/2005	$322.49	2000	TIM TRUMAN CH 13 TRUSTEE	Receipt
6/24/2005	$47.97	2004	TIM TRUMAN CH 13 TRUSTEE	Receipt
6/24/2005	$107.61	2004	TIM TRUMAN CH 13 TRUSTEE	Receipt
4/22/2005	$296.36	2004	TIM TRUMAN CH 13 TRUSTEE	Receipt
4/22/2005	$664.77	2004	TIM TRUMAN CH 13 TRUSTEE	Receipt
12/30/1999	$1,326.53	1999	NETCO INC	Receipt
12/30/1999	$619.63	1998	NETCO INC	Receipt
8/10/1999	$1,141.04	1998	REEDY, MIKE ETUX TRACI	Receipt
12/31/1997	$1,204.79	1997	REEDY, JACK OR ANN	Receipt
1/31/1997	$1,357.21	1996	REEDY, MIKE ETUX TRACI	Receipt
12/15/1995	$1,360.97	1995	REEDY, JACK LEE ETUX ANN L	Receipt
12/31/1994	$1,253.61	1994	LOMAS MORTGAGE USA	Receipt
12/15/1993	$286.32	1993	LOMAS MORTGAGE USA	Receipt
	$695.29	1993	MEUNIER JACQUES

Jurisdiction Tarrant County (220) Base Tax $435.71 Base Tax Paid $0.00 Base Tax Due $435.71 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $435.71
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $386.10 Base Tax Paid $0.00 Base Tax Due $386.10 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $386.10
Jurisdiction ARLINGTON ISD (901) Base Tax $2,557.39 Base Tax Paid $0.00 Base Tax Due $2,557.39 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,557.39
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $262.74 Base Tax Paid $0.00 Base Tax Due $262.74 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $262.74

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
Tarrant County (220)	$435.71	$0.00	$435.71	$0.00	$0.00	$0.00	$435.71
JPS HEALTH NETWORK (224)	$386.10	$0.00	$386.10	$0.00	$0.00	$0.00	$386.10
ARLINGTON ISD (901)	$2,557.39	$0.00	$2,557.39	$0.00	$0.00	$0.00	$2,557.39
TARRANT COUNTY COLLEGE (225)	$262.74	$0.00	$262.74	$0.00	$0.00	$0.00	$262.74

Account: 00002744619

$3,641.94

$3,641.94

Basic Information

Property Tax Record

2025

$3,641.94

Account:
00002744619